[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35318101.002024-12-297167Actual
1865218.002023-09-307173Actual
20618175.002023-12-017113Actual
287223.002022-07-017146Actual
609932.002022-09-307116Actual
1003440.002022-12-297168Budget
1292580.002023-03-317136Budget
1189212.002023-02-287156Actual
1307960.002023-03-317166Budget
106450.002022-04-307168Budget
203308.212023-10-3171211Actual
2632382.902024-04-297128Actual
2883465.652024-06-3071611Actual
3097259.272024-08-3071111Actual
3817369.672025-02-2871613Actual
2578327.002024-04-297173Actual
2641632.672024-04-2971111Actual
3366595.002024-11-307163Actual
2295666.002024-01-297136Actual
3233066.722024-09-2971612Actual
760772.002022-10-317167Actual
311735.002022-07-017167Actual
256036.082024-03-3071612Actual
1394929.002023-04-307166Actual
3428582.902024-11-307168Actual
624340.002022-09-307146Budget
34690.002022-04-307115Budget
2542715.652024-03-3071411Actual
3472381.962024-11-3071613Actual
1115250.002023-01-297168Budget
2197954.002023-12-297136Actual
1161980.002023-02-287165Budget
205608.212023-10-3171612Actual
1770968.002023-08-317164Actual
563044.002022-09-307113Actual
619670.002022-09-307136Budget
1209080.002023-02-287167Budget
2922229.002024-07-307173Actual
3129346.872024-08-3071213Actual
1062440.002023-01-297126Budget
27768.002022-07-017126Actual
736540.002022-10-317146Budget
28011122.002024-06-307163Actual
19622114.002023-10-317163Actual
3019892.482024-07-3071613Actual
614640.002022-09-307126Budget
1759085.002023-08-317163Actual
1217090.002023-02-287118Budget
330450.002022-07-017168Budget
34344109.272024-11-3071111Actual
2425470.782024-02-287168Actual
2572389.002024-04-297163Actual
173493.952023-07-3171511Actual
1614982.902023-07-017168Actual
700056.002022-10-317164Actual
1194853.002023-02-287166Actual
423956.002022-07-317167Actual
18560145.002023-09-307113Actual
938080.002022-12-297165Budget
3339528.422024-10-3071112Actual
245455.002022-07-017114Actual
2748160.172024-05-307168Actual
1017360.002023-01-297163Budget
1115140.482023-01-297168Actual
214396.082023-12-0171511Actual
2290134.002024-01-297116Actual
2183286.002023-12-297115Actual
3690683.742025-01-2971612Actual
899839.002022-12-297113Actual
30759136.002024-08-307117Actual
3064332.002024-08-307146Actual
3372344.002024-11-307173Actual
363235.002022-07-317164Actual
3926855.642025-03-3171113Actual
2838924.002024-06-307156Actual
609860.002022-09-307116Budget
240615.002022-07-017173Actual
23132104.002024-01-297167Actual
2907246.872024-06-3071613Actual
3502890.002024-12-297165Actual
2528669.262024-03-307168Actual
67718.002022-04-307156Actual
2086488.002023-12-017165Actual
1340750.002023-03-317168Budget
1072029.002023-01-297146Actual
1921549.572023-09-307168Actual
34166128.002024-11-307167Actual
3787832.672025-02-2871411Actual
120350.002022-05-317163Budget
38827179.872025-03-317118Actual
1302040.002023-03-317156Budget
2445529.482024-02-2871611Actual
848720.002022-12-017146Actual
3215227.362024-09-2971311Actual
35377205.632024-12-297118Actual
3312982.902024-10-307128Actual
891840.002022-12-017168Budget
2721133.002024-05-307146Actual
143995.012023-04-3071112Actual
587760.002022-09-307164Budget
436950.002022-07-317128Budget
1466653.002023-05-317164Actual
404113.002022-07-317156Actual
2764917.782024-05-3071511Actual
881364.722022-12-017118Actual
955780.002022-12-297136Budget
288019.272024-06-3071511Actual
1815088.962023-08-317118Actual
218850.002022-05-317168Budget
34132221.002024-11-307117Actual
1661636.002023-07-317173Actual
245723.952024-02-2871612Actual
3016773.182024-07-3071213Actual
2475088.002024-03-307114Actual
91379.002022-12-297173Actual
3168870.002024-09-297116Actual
924272.002022-12-297164Actual
3696546.872025-01-2971113Actual
522360.002022-08-317166Budget
3555244.382024-12-2971311Actual
536142.002022-08-317167Actual
16029104.002023-07-017167Actual
2713039.002024-05-307116Actual
3223865.652024-09-2971611Actual
1381043.002023-04-307116Actual
787660.002022-12-017113Budget
245146.082024-02-2871112Actual
1590533.002023-07-017156Actual
2786046.872024-05-3071113Actual
1331110.002022-05-317114Budget
1123376.002023-02-287113Actual
614718.002022-09-307126Actual
2723721.002024-05-307156Actual
436854.112022-07-317128Actual
1297360.002023-03-317146Budget
3678765.652025-01-2971611Actual
1359336.002023-04-307173Actual
661637.452022-09-307128Actual
1552691.002023-07-017163Actual
779640.002022-10-317168Budget
147090.002022-05-317115Budget
1714855.632023-07-317128Actual
1076840.002023-01-297156Budget
3401740.002024-11-307146Actual
29726205.632024-07-307118Actual
3569742.252024-12-2971112Actual
2484253.002024-03-307115Actual
768980.002022-10-317118Budget
1484522.002023-05-317126Actual
1738229.482023-07-3171611Actual
23634105.002024-02-287163Actual
3460666.722024-11-3071612Actual
1011580.002023-01-297113Budget
21117104.002023-12-017117Actual
937949.002022-12-297165Actual
7550.002022-04-307163Budget
839040.002022-12-017126Budget
708170.002022-10-317115Actual
1832417.782023-08-3171311Actual
3442649.702024-11-3071411Actual
3761793.002025-02-287167Actual
2836350.002024-06-307146Actual
3457328.422024-11-3071212Actual
36085152.002025-01-297164Actual
2123879.872023-12-017128Actual
31502197.002024-09-297114Actual
2584566.002024-04-297164Actual
2215578.002023-12-297167Actual
266516.082024-04-2971612Actual
13160104.002023-03-317117Actual
1693722.002023-07-317156Actual
826180.002022-12-017165Budget
801530.002022-12-017173Budget
11045141.992023-01-297118Actual
235113.952024-01-2971112Actual
1726814.592023-07-3171211Actual
569032.002022-09-307163Actual
282670.002022-07-017136Budget
100637.452022-04-307128Actual
32719131.002024-10-307115Actual
1049691.002023-01-297165Actual
195012.892023-09-3071212Actual
138970.002022-05-317164Budget
1413279.872023-04-307128Actual
1321980.002023-03-317167Budget
1983447.002023-10-317165Actual
1573944.002023-07-017165Actual
24630175.002024-03-307113Actual
918555.002022-12-297114Actual
2030239.062023-10-3171111Actual
194290.002022-05-317117Budget
33221109.272024-10-3071111Actual
34564.002022-04-307115Actual
2602811.002024-04-297126Actual
2691949.002024-05-307173Actual
114650.002022-05-317113Actual
549138.962022-08-317128Actual
628921.002022-09-307156Actual
37328106.002025-02-287165Actual
2133022.042023-12-0171111Actual
958110.172022-04-307118Actual
886150.002022-12-017128Budget
3811662.662025-02-2871113Actual
20211107.142023-10-317128Actual
3220617.782024-09-2971511Actual
344424.002022-07-317163Actual
2877432.672024-06-3071411Actual
997450.002022-12-297128Budget
3859256.002025-03-317136Actual
1974154.002023-10-317164Actual
656890.002022-09-307118Budget
3171518.002024-09-297126Actual
755090.002022-10-317117Budget
3516832.002024-12-297146Actual
1109348.052023-01-297128Actual
432075.322022-07-317118Actual
642790.002022-09-307117Budget
175432.002022-05-317146Actual
16088160.182023-07-017118Actual
1430819.912023-04-3071411Actual
522241.002022-08-317166Actual
1677178.002023-07-317165Actual
164663.952023-07-0171612Actual
311870.002022-07-017167Budget

Generated 2025-05-30 16:44:11.742 UTC